WESTERN WAKE CRISIS MINISTRY

EIN: 561585440 501(c)(3)

APEX, NC

Total Revenue
$1,363,267
Total Expenses
$1,544,490
Total Assets
$1,167,981
Net Assets
$993,686
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
NC
Principal Officer
ATOYA HODGES
Phone
9193620657
Tax Period
2023-07-01 to 2024-06-30

WESTERN WAKE CRISIS MINISTRY, founded in 1984, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $1.5M exceeded revenue, resulting in a 13% operating deficit.

Mission

WESTERN WAKE CRISIS MINISTRY'S VISION IS A BRIGHTER FUTURE FOR ALL, CULTIVATED THROUGH A HEALTHY, HUNGER-FREE, AND HOUSING-STABLE COMMUNITY. THE MINISTRY'S MISSION IS TO PARTNER WITH THOSE IN CRISIS, HELPING THEM GAIN STABILITY THROUGH ESSENTIAL SUPPORTS SUCH AS FOOD, FINANCIAL AND HOUSING ASSISTANCE, EDUCATION, AND OPPORTUNITY.THE MINISTRY'S CORE VALUES ARE:* EQUITY - WE ARE COMMITTED TO FAIRNESS, EQUALITY, AND DIGNITY FOR ALL PEOPLE IN EVERYTHING WE DO.* COMPASSION - WE TREAT ALL PEOPLE WITH COMPASSION, RESPECT, AND SENSITIVITY.* RELATIONSHIP - WE STRIVE TO BUILD MEANINGFUL RELATIONSHIPS WITH ALL OUR STAKEHOLDERS.* OPTIMISM - WE BELIEVE OPTIMISM LEADS TO POSITIVE RESULTS.* VISION - WE REMAIN FOCUSED ON THE FUTURE AND MAKING IT BRIGHTER.* IMPACT - WE AIM TO MAKE A DIFFERENCE, NOT JUST PROVIDE A SERVICE.* COMMUNITY - WE WORK TO BENEFIT THE ENTIRE COMMUNITY AND OUR STAKEHOLDERS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,384,367
Program Service Revenue $0
Investment Income $19,997
Other Revenue $-41,097
TOTAL REVENUE $1,363,267

Expense Breakdown

Grants Paid $1,167,956
Salaries & Benefits $225,469
Fundraising Expenses $0
Program Expenses $1,427,188
Other Expenses $151,065
TOTAL EXPENSES $1,544,490

Year-over-Year Comparison

2023 2022 Change
Revenue $1,363,267 $1,235,865 +0.1%
Expenses $1,544,490 $1,435,732 +0.1%
Net Income $-181,223 $-199,867 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
11
Volunteers
203

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$19,551
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JIM AHLER IMMEDIATE PAST PRESIDENT 2.00
Officer Director
$0 $0 $0
LAVERNE COFIELD BOARD MEMBER 2.00
Director
$0 $0 $0
MICHELLE DUFFY TREASURER 8.00
Officer Director
$0 $0 $0
TOM GEBBIA PRESIDENT 5.00
Officer Director
$0 $0 $0
PATRICIA GRESS SECRETARY 2.00
Officer Director
$0 $0 $0
JULANNE KALIN BOARD MEMBER 2.00
Director
$0 $0 $0
MILLIE MARTINEZ-MURRUGO BOARD MEMBER 2.00
Director
$0 $0 $0
SUE STEVENS VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
SEARIA GREEN EXECUTIVE DIRECTOR (9/18/23-1/5/24) 40.00
Officer
$19,551 $0 $19,551
ATOYA HODGES INTERIM EXEC. DIR. (5/14/24-10/31/24) 40.00
Officer
$0 $0 $0
JENNIFER VON EGIDY INTERIM EXEC. DIR. (2/12/24-8/1/24) 25.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2024 $1,363,267 $1,544,490 $1,167,981 $-181,223
2023 $1,235,865 $1,435,732 $1,340,768 $-199,867
2022 $1,567,524 $1,341,336 $1,356,208 $226,188
2021 $1,365,184 $1,149,338 $1,132,513 $215,846
2019 $1,079,615 $1,028,276 $650,437 $51,339
2018 $1,032,791 $963,120 $597,453 $69,671
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